Expenditure Details
| Amount | $1,692.78 |
| Date | 01/10/2025 |
| Committee | Friends of Chris Tague |
| Payee | Chris Tague |
Additional Information
| Unique Expenditure ID | 1614086 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Catering Food and Beverage Printing Donor Gifts |
| Payee City | Schoharie |
| Payee State | NY |
| Payee Postal Code | 12157 |
| Expenditure Category | Reimbursement |